S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Tula Bishwal OR-16-003-020-013/17141 | OTHER |
TINKBIR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416003WL011167
|
|
|
|
|
2
| Santosh Sahu(Self) OR-16-003-020-013/17126-A | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
3
| Bijay Kumar Behera(Self) OR-16-003-020-013/17105 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL011167
| Credited |
13/04/2024
|
|
|
4
| Somanatha Behera(Son) OR-16-003-020-013/17421 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL011167
| Credited |
13/04/2024
|
|
|
5
| Sungya Sahu OR-16-003-020-013/16940 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
6
| Basanti Sahu(Self) OR-16-003-020-013/17022-A | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
7
| Rashmita Behera(Wife) OR-16-003-020-013/17105 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
8
| Tapaswini Behera(Wife) OR-16-003-020-013/17401 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
9
| Prasanta Kumar Sahu(Son) OR-16-003-020-013/16873 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
10
| Bharat Sahu(Self) OR-16-003-020-013/16593 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL011167
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |